| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,299,105 | 2,909,972 | 2,968,952 | 2,814,262 | 2,990,788 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | -11.8% | +2.03% | -5.21% | +6.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,784,908 | 2,316,632 | 2,327,206 | 2,165,063 | 2,266,179 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514,197 | 593,340 | 641,746 | 649,199 | 724,609 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | +15.39% | +8.16% | +1.16% | +11.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59% | 20.39% | 21.62% | 23.07% | 24.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405,690 | 472,954 | 461,367 | 445,081 | 440,171 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,507 | 120,386 | 180,379 | 204,118 | 284,438 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.31% | +10.95% | +49.83% | +13.16% | +39.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 4.14% | 6.08% | 7.25% | 9.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 12,411 | 22,004 | 50,146 | 65,992 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.68% | +210.28% | +77.29% | +127.89% | +31.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,316 | -6,260 | -7,841 | -5,207 | -4,755 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,316 | 18,671 | 29,845 | 55,353 | 70,747 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -621 | -3,524 | 5,603 | 1,975 | -8,759 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,886 | 129,273 | 207,986 | 256,239 | 341,671 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,886 | 129,273 | 207,986 | 256,239 | 341,671 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.59% | +15.54% | +60.89% | +23.2% | +33.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | 4.44% | 7.01% | 9.11% | 11.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,575 | 32,202 | 66,913 | 51,582 | 71,053 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,311 | 97,071 | 141,073 | 204,657 | 270,618 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,311 | 97,071 | 141,073 | 204,657 | 270,617 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.72% | +11.18% | +45.33% | +45.07% | +32.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 3.34% | 4.75% | 7.27% | 9.05% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,311 | 97,071 | 141,073 | 204,657 | 270,617 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.72 | 71.96 | 104.58 | 151.71 | 200.61 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.72% | +11.18% | +45.33% | +45.07% | +32.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.72 | 71.96 | 104.58 | 151.71 | 200.61 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.72% | +11.18% | +45.33% | +45.07% | +32.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 29 | 47 | 69 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.71% | +11.54% | +62.07% | +46.81% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316,384 | 279,607 | 358,021 | 384,209 | 461,294 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.52% | -11.62% | +28.04% | +7.31% | +20.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 9.61% | 12.06% | 13.65% | 15.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,507 | 120,386 | 180,379 | 204,118 | 284,438 | |||||||||